Medical AR Specialist Job at Robert Half (Fishers)

Medical Accounts Receivable and Billing Specialist

This role will support a growing department. Our client offers great work-life b...

Location

United States , Odenton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Small, private clinic AR experience highly preferred
Solid understanding of medical billing
Knowledge of Accounts Receivable (AR) in a healthcare/clinical environment
Demonstrated analytical skills in basic accounts receivable and accounting policy
Current and relevant ERP system experience
AA or BS/BA degree in Accounting or in a related field

Job Responsibility

Responsible for billing and coding
Collecting on past due balances
Insurance company follow-up
Maintain up to date information from insurance companies and customers
Reduce AR aging
Special project as assigned
Provide and obtain necessary documentation as needed

What we offer

Great work-life balance
Free online training
Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Medical Accounts Receivable Specialist

This role is within the healthcare industry, where you will be crucial in assist...

Location

United States , Jeffersontown, Kentucky

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficient in Accounting Software Systems
Experience with ADP - Financial Services
Familiarity with CRM
Proficiency in Epic Software
Knowledge of ERP - Enterprise Resource Planning
Ability to handle Accounting Functions
Experience with Accounts Receivable (AR)
Proficient in Billing Functions
Capable of managing Cash Activity
Experience in Cash Handling

Job Responsibility

Oversee the processing of appeals by collecting necessary information and resubmitting claims
Manage the initiation of collection follow-ups for unpaid or rejected claims with the relevant Payer
Maintain a robust and positive relationship with team members and Payer representatives
Handle communication of payment or denial trending issues that impact revenue, to leadership
Take responsibility for reviewing unpaid claims and investigating reasons for payment delays
Handle the resolution of claim partial payments and denials with Payers
Engage insurance companies and attorneys to resolve any discrepancies and ascertain the status of bills to secure proper reimbursement
Review outstanding accounts receivables for assigned Payers and maintain the aging report
Ensure any necessary adjustments in accounts are processed accurately and promptly
Keep accurate customer credit records and process customer credit applications efficiently

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Patient Financial Specialist

The associate is responsible for the duties and services that are of a support n...

Location

United States , Irving

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

HS Diploma or equivalent years of experience required
1-3 years of experience preferred
Experience working within a multi-facility hospital business office environment preferred
College education, previous Insurance Company claims experience, and/or health care billing trade school education may be considered in lieu of formal hospital experience
Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred
Experience with Medicare & Medicaid billing processes and regulations preferred
Understanding of Medicare language
Knowledge in locating and referencing CMS and/or Medicare Regulations preferred

Job Responsibility

Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics
Ensures PFS departmental quality and productivity standards are met
Collects and provides patient and payor information to facilitate account resolution
Maintains an active working knowledge of all Government Mandated Regulations as it pertains to claims submission
Responds to all types of account inquires through written, verbal, or electronic correspondence
Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers
Responsible for professional and effective written and verbal communication with both internal and external customers
Compliant with all CHRISTUS Health, payer, and government regulations
Exhibits a strong working knowledge of CPT, HCPCS, and ICD-10 coding regulations and guidelines

Fulltime

New

Collections Specialist

A growing healthcare services organization in Oceanside is seeking a compassiona...

Location

United States , Oceanside

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

1–3+ years medical collections, AR follow-up, or patient billing
Knowledge of CPT/ICD codes helpful but not required
Experience with EMR/EHR systems (Epic, NextGen, eClinicalWorks, etc.) is preferred
Excellent communication and conflict‑resolution skills
Strong attention to detail and accuracy

Job Responsibility

Contact patients and insurance providers regarding outstanding balances
Review EOBs, remits, and denial codes to determine next steps
Follow up on rejected claims, billing discrepancies, and incomplete submissions
Update patient accounts, insurance info, and billing notes with strong accuracy
Coordinate with Billing, Front Desk, and Clinical teams to resolve claim issues
Set up payment plans, process patient payments, and manage hardship arrangements
Prepare weekly aging reports, collections status updates, and month-end summaries
Support insurance re-submissions, corrections, and appeals processes
Maintain professionalism and empathy during patient financial discussions

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Medical Billing Specialist

Robert Half is looking for a detail-oriented Medical Billing Specialist to join ...

Location

United States , Philadelphia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience with accounts receivable (AR), appeals, and claim administration processes
Skilled in handling benefit and billing functions within a healthcare setting
Bachelor's degree or equivalent experience with at least two years of related experience in medical billing
Proficiency in medical billing systems such as Allscripts, Cerner Technologies, and EHR systems
Strong knowledge of Dynamic Data Exchange (DDE) and Epaces
Advanced computer skills, including Microsoft Office Suite and Adobe
Exceptional verbal and written communication abilities
Ability to adapt to shifting priorities and manage multiple tasks effectively

Job Responsibility

Oversee the medical billing process to ensure compliance with federal government contracts
Coordinate specialty exam visits for applicants, ensuring all necessary arrangements are completed
Conduct thorough reviews of medical records to confirm compliance with regulatory standards
Identify and document exam errors, generating necessary correspondence to address incomplete cases
Act as the primary liaison between applicants, provider offices, and government officials to streamline communication
Establish and maintain contracts with national healthcare providers
Address escalated issues from provider offices related to specialty visits
Analyze data and reconcile billing discrepancies to maintain accuracy
Perform additional administrative duties as assigned

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Medical Accounts Receivable Specialist

This role is vital to the financial operations of healthcare organizations, ensu...

Location

United States , Fishers

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of accounts receivable experience in a medical or healthcare environment
Proficiency with medical billing software and standard office tools (e.g., MS Excel)
Strong analytical and problem-solving skills
attention to detail
Excellent written and verbal communication skills
Ability to work independently in a hybrid environment and collaborate effectively with remote and onsite teams

Job Responsibility

Manage and track patient and insurance payments, ensuring timely collection and reconciliation of outstanding balances
Review, research, and resolve payer denials and discrepancies in claims to maximize revenue
Communicate professionally with patients, payers, and internal teams to resolve billing issues and answer inquiries
Utilize medical billing software and electronic health records to process claims and update account information
Prepare regular reports on receivables status, aging, and collection efforts
Ensure compliance with HIPAA regulations and internal privacy policies
Support month-end close by reconciling AR balances and assisting in process improvements

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Accounts Receivable Medical Billing Specialist

A growing dermatology billing group is seeking an experienced Accounts Receivabl...

Location

United States , Sarasota

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years recent medical billing and accounts receivable experience
Strong experience with denial management and appeals
Dermatology billing experience strongly preferred
Working knowledge of CPT, ICD‑10, EOBs, and medical insurance billing workflows
Familiarity with commercial and government insurance plans
Proficiency with PM/EHR systems (ModMed preferred)
Strong attention to detail, organization, and documentation
Professional, reliable, and punctual

Job Responsibility

Perform timely follow-up on unpaid or denied insurance claims
Research and resolve claim denials, underpayments, and outstanding AR
Prepare and submit insurance appeals with supporting documentation
Review EOBs, eligibility responses, and claim status updates
Communicate with commercial and government insurance payers
Document all billing activity and follow-up actions accurately
Assist with patient billing inquiries (minimal in-person interaction)
Support AR and billing needs for multiple dermatology practices
Build and maintain positive relationships with providers and internal teams
Follow established RCM procedures and compliance guidelines

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Medical Billing Specialist

This Billing Specialist is an experienced support role with expertise in Home He...

Location

United States , Syracuse

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Two or more years’ experience in the healthcare industry as a medical biller, Home Care preferred
Compliance with agency policies and procedures
Strong computer literacy and comfort, ability and desire to advance technically and understand industry standards
Proven analytical and problem-solving skills to identify potential issues and participate in their resolution
Proficiency with computer systems, working knowledge of Microsoft Office, Internet, and various software applications
Demonstrate the ability to work independently and collaboratively with the ability to adapt to shifting priorities, demands, and timelines
Demonstrates discretion in handling confidential and sensitive information
Excellent communication skills, verbal and written, and exceptional attention to detail
Ability to sit or stand at a desk 90% of the day. Frequently sitting, standing, walking
Visual/hearing ability sufficient to comprehend written or verbal communication

Job Responsibility

Review and analyze claims for accuracy and completeness, obtain and/or correct any missing or inaccurate information related to Home Health Care (PDGM, Episodic, Institutional Claims)
Compile and submit claims/invoices to appropriate payors/clients within the timeframe designated within the department billing schedule
Must have prior experience in AR/Revenue cycle to ensure timely follow up on claims/invoices
Research and work/appeal unpaid claims when appropriate to ensure optimum collections
Post payments timely with 100% accuracy
Knowledge of electronic billing, billing exceptions and EDI software (Waystar) to ensure claims are submitted and followed up timely
Communicate billing, payment and collections issues to Billing Manager on a current basis
Utilize agency IT systems to carry out job requirements
Attend meetings and workshops as required
Required to bill and collect within the payor filing requirements

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Medical AR Specialist

Robert Half

Location:
United States , Fishers

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 24, 2026

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Medical AR Specialist

Robert Half

Location:United States , Fishers

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:January 24, 2026

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Category:
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Job Posted:
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